How To Fix ORB014 - Incoming order and open order values not balanced

ORB014 - Overview

• Message type: E = Error

• Message class: ORB - Project-Related Incoming Orders/Open Orders

• Message number: 014

• Message text: Incoming order and open order values not balanced

What causes this issue?

The open order value assigned to the project has not been cleared or
the value for incoming orders has not been fully settled.

System Response

The object cannot be reorganized.

How to fix this error?

Carry out the following:
Set the object to stattus <ZH>Final invoice</>.
Recalculate the project-related incoming order value.
Settled the value for incoming orders.

Error message extract from SAP system. Copyright SAP SE.

ORB014 - Details

• The SAP error message ORB014 indicates that there is a discrepancy between the incoming order values and the open order values in the system. This typically occurs in the context of order management and can affect various processes, including inventory management and financial reporting.
  
  Cause:
  The error can arise from several issues, including:
  
  Data Entry Errors: Incorrect data entry during order creation or modification can lead to mismatched values.
  Incomplete Order Processing: If an order is partially processed or not fully updated, it may result in discrepancies.
  
  Configuration Issues: Incorrect settings in the system configuration related to order management can lead to this error.
  Timing Issues: If transactions are processed in a non-sequential manner, it may cause temporary discrepancies.
  Integration Issues: Problems with data synchronization between different modules or systems can lead to inconsistencies.
  
  
  Solution:
  To resolve the ORB014 error, you can take the following steps:
  
  Check Order Details: Review the incoming order and open order values to identify any